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Period Ending: | 2022 31/03 |
2021 31/12 |
2021 30/09 |
2021 30/06 |
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Total Revenue | 161631.71 | 143574.98 | 127496.75 | 122144.51 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 103285.9 | 87792.55 | 84524.06 | 78935.21 | ||||||||||||||||||||||||||||||
Gross Profit | 58345.81 | 55782.43 | 42972.69 | 43209.31 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 146673.49 | 131090.25 | 118082.7 | 113515.17 | ||||||||||||||||||||||||||||||
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Operating Income | 14958.21 | 12484.73 | 9414.05 | 8629.34 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -3.09 | 50.67 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 49.37 | 38.92 | 51.19 | 214.33 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 15004.5 | 12574.32 | 9465.24 | 8843.67 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3000.9 | 2310.5 | 1893.05 | 1848.83 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 12003.6 | 10263.82 | 7572.19 | 6994.84 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 12003.6 | 10263.82 | 7572.19 | 6994.84 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 12003.6 | 10263.82 | 7572.19 | 6994.84 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -2108.19 | -1555.33 | -3161.19 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 12003.6 | 8155.63 | 6016.87 | 3833.66 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 12003.6 | 8155.63 | 6016.87 | 3833.66 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 17.97 | 12.84 | 15.16 | 15.16 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 668.01 | 635.41 | 396.9 | 252.88 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 950 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 668.15 | 632.19 | 396.9 | 252.88 |
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